Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 335,981 | 362,871 | 359,788 | 401,989 | 391,142 | 1,851,771 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 15,083 | 13,393 | 12,397 | 4,712 | 45,585 | |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 114,275 | 134,183 | 110,775 | 48,286 | 78,759 | 486,278 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 465,339 | 510,447 | 482,960 | 454,987 | 469,901 | 2,383,634 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 2,383,634 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 465,339 | 510,447 | 482,960 | 454,987 | 469,901 | 2,383,634 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 96,627 | 16,963 | 18,705 | 22,436 | 38,481 | 193,212 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 96,627 | 16,963 | 18,705 | 22,436 | 38,481 | 193,212 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 239 | 17,107 | 17,346 | |||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 561,966 | 527,410 | 501,904 | 477,423 | 525,489 | 2,594,192 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2017 AMOUNT: $ 239. 2019 AMOUNT: $ 17,107. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE JUNIOR LEAGUE OF PHOENIX (JLP) IS A MEMBERSHIP ORGANIZATION AND HAS THE FOLLOWING MEMBERSHIP CLASSES: PROVISIONAL - PROVISIONAL MEMBERS ARE THOSE PERSONS WHO ARE ENGAGED IN COMPLYING WITH THE REQUIREMENTS FOR ADMISSION TO ACTIVE MEMBERSHIP. PROVISIONAL MEMBERS ARE NOT ELIGIBLE TO HOLD OFFICE. ACTIVE - ACTIVE MEMBERS ARE THOSE PERSONS WHO HAVE COMPLETED THE REQUIREMENTS FOR PROVISIONAL MEMBERSHIP, AND WHO HAVING BEEN ADMITTED TO ACTIVE MEMBERSHIP, FULFILL THE OBLIGATIONS OF ACTIVE MEMBERSHIP. SUSTAINING - SUSTAINING MEMBERS ARE THOSE PERSONS WHO HAVE CHANGED THEIR MEMBERSHIP STATUS TO SUSTAINING IN ACCORDANCE WITH THE UNIVERSAL POLICIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE OFFICERS OF THE BOARD OF DIRECTORS FROM THE MEMBERSHIP. IF A BOARD MEMBER RESIGNS MID-YEAR, THE NOMINATING COMMITTEE APPOINTS A REPLACEMENT WITH BOARD APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | EXCEPT TO THE EXTENT VOTING RIGHTS OF ANY CLASS OR CLASSES OF MEMBERS ARE ENLARGED, LIMITED, OR DENIED BY THESE BYLAWS, EACH MEMBER OF EACH CLASS DESIGNATED IN THESE BYLAWS AS A VOTING CLASS WHO HAS PAID THE DUES REQUIRED FOR THAT CLASS SHALL HAVE ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT ANY MEETING OF THE JLP, ANNUAL OR SPECIAL. TWENTY PERCENT (20%) OF THE VOTING MEMBERS OF THE JLP PRESENT IN PERSON SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF MEMBERS. THE VOTE OF A MAJORITY (51%) OF THE MEMBERS ENTITLED TO VOTE REPRESENTED AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERS, UNLESS THE ACT OF A GREATER NUMBER IS REQUIRED BY THE ANCA, OR THE JLP'S ARTICLES OF INCORPORATION OR THESE BYLAWS (INCLUDING SECTION 16 BELOW). THOUGH LESS THAN A QUORUM OF THE MEMBERS IS REPRESENTED AT A MEETING, A MAJORITY (51%) OF THE MEMBERS SO REPRESENTED MAY ADJOURN THE MEETING. SECTION 16. ACTIONS REQUIRING MEMBER VOTE. THE MEMBERS SHALL BE REQUIRED TO VOTE ON CERTAIN MATTERS AS FOLLOWS: (A) MATTERS REQUIRING SUPER-MAJORITY VOTE. CERTAIN MATTERS REQUIRE THE VOTE OF A SUPER-MAJORITY (66%) OF THE MEMBERS ENTITLED TO VOTE REPRESENTED AT A MEETING AT WHICH A QUORUM IS PRESENT TO BE AN ACT OF THE MEMBERS AS FOLLOWS: I. PROTESTING ANY ACTION TAKEN WITH RESPECT TO A MEMBER'S MEMBERSHIP STATUS PURSUANT TO JLP UNIVERSAL POLICIES. II. ANY ACTION WHICH CHANGES THE ACTIVE AND PROVISIONAL MEMBERS' FINANCIAL COMMITMENT. III. APPROVAL OF THE JLP'S COMMUNITY PROGRAMS. (B) MATTERS REQUIRING SIMPLE-MAJORITY VOTE. OTHER MATTERS WHICH MUST BE DECIDED BY MEMBER VOTE, BUT ARE NOT SUBJECT TO THE SUPER-MAJORITY VOTE REQUIREMENT INCLUDING THE FOLLOWING: I. APPROVAL OF A NEW FOCUS AREA II. APPROVAL OF SLATES |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE, WHICH REQUESTS INFORMATION SUCH AS OTHER OFFICER OR DIRECTOR POSITIONS HELD, OWNERSHIP IN BUSINESSES, RELATIONSHIPS WITH FUNDERS, SUPPLIERS AND VENDORS OF THE ORGANIZATION, AND OTHER INFORMATION. IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE AS A RESULT OF RESPONSES RECEIVED, THE INDIVIDUAL DOES NOT VOTE ON ANY ISSUES RELATING TO THE CONFLICT IDENTIFIED. ANY INTERESTED PERSON WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST BETWEEN THE JLP'S INTERESTS AND THE INTERESTED PERSON'S PERSONAL, FAMILY, FINANCIAL, OR PROFESSIONAL INTERESTS, SHALL DISCLOSE THIS CONFLICT OF INTEREST TO THE BOARD AND/OR MANAGEMENT TEAM ON A TIMELY BASIS. THE FACT OF AN INTERESTED PERSON'S DISCLOSURE AND ABSTENTION SHALL BE NOTED IN THE MINUTES OF ANY MEETING DURING WHICH THEY OCCUR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING PRINCIPLE FOR MEMBERSHIP DUES 112,007. GRANT REFUND 2,415. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| Software ID: | |
| Software Version: |